* Analysing processes and the related risks, and evaluating the internal controls, while executing audit assignments according to the BNP Paribas IG methodology;
* Formulating audit findings, recommendations and conclusions that support the business in the achievement of its mission;
* Providing management with « assurance » on the quality of internal control;
* Cooperating on ad hoc internal IG projects and executing special investigations/assignments in a flexible way;
* Maintaining a network of contacts and relations internal or external to IG HB & F and keeping yourself updated on the evolution within your field of attention.
* You have a Master’s degree.
* You have 3 to 5 years external or internal audit experience or at least 2 years of audit experience and 2 years of experience in a business/support function relevant for internal audit.
* You are prepared to acquire additional knowledge on audit techniques, internal control, governance and other BNPP Fortis businesses.
* You go for a professional certification within a period of 2 years (a.o. Certified Internal Auditor, Master in Internal Auditing, …).
* You are a pro-active teamplayer and you apply for a professional, result driven and client oriented approach.
* You combine an in-depth analytical approach with synthesis and have an independent mindset.
* You have good communication skills (negotiating, interviewing,…) spoken as well as in writing.
* You have a very good knowledge of English, Dutch and French.
* You are good at working with new media formats and have a strong interest in new technologies and data management.
In a changing world, diversity and inclusion are core values. At BNP Paribas Fortis we want to attract and retain women and men of all ages, from all backgrounds, each with his or her own experience. We firmly believe that diversity increases performance and innovation. All our offers for full time are also available for 90% or 80%.
* A dynamic and international working environment;
* An holistic view on the organisation;
* Various possibilities for development and growth within the enterprise;
* A specialised training;
* And not the least, a challenging and fascinating job.
Tempted by the challenge ?
Please apply online !
BNP Paribas Fortis
Koningsstraat 20, 1000 Brussel, Belgium
https://ift.tt/2NqCz4o
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